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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
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Expense Type Amount
Aluminum Sulfate $40,030.86
Books & Periodicals $34.73
Building Improvements $162,896.63
Calcium Hydroxide $17,287.34
Carbon Dioxide $5,371.10
Chlorine $3,078.00
Clothing Supplies $654.76
Communications Equipment $12.18
Conference and Travel $2,436.38
Construction Contracts $44,913.85
Construction Services $4,439.75
Consulting Services $90,627.53
Contractual Labor $432.50
Copier Rental Services $219.15
Dues & Subscription Services $140.00
Electrical Parts $14,542.27
Electricity $22,255.60
Fluoride $17,159.52
Health & Safety Supplies $7,114.75
Heating Fuel $71.00
Laboratory Supplies $898.73
Legal Services $16,602.81
Lumber Supplies $244.72
Machinery & Equipment Parts $8,345.41
Maintenance Contracts $141.11
Maintenance Materials $2,158.62
Meals - Business, Non Travel $11.55
Mileage $196.62
Motor Fuel, Oil & Grease $446.05
Natural Gas $3,435.38
Office Supplies $561.41
Other Capital Outlay $9,762.65
Other Equipment $471,508.55
Other Prof & Tech Services $1,390.84
Other Repair & Maint Serv $471.76
Other Supplies $1,733.47
Plumbing & Irrigation Supplies $630.32
Recycling Services $141.30
Sand & Gravel Supplies $99.15
Security Services $350.09
Shop Supplies $3,984.94
Sodium Bisulfite $640.50
Solid Waste Services $363.36
Storm Drainage Services $791.85
Testing Services $4,363.00
Tools & Related Supplies $843.71
Vehicle Parts $1,155.10
Wastewater Services $99.49
Water $174.62
Total: $ 965,265.01